Here's how to get paid for your KST assignments
Pricing
Light entrepreneur
2.00% service fee
+ Turva 2.5% *
*) The Truster Turva service includes accident, liability and legal expenses insurance. The optional Maksuvahti costs €1.99 / invoice. It protects your receivable throughout its entire lifecycle, from the moment the invoice is sent until it's paid. Note: this partnership pricing applies only to invoices sent to KST Events Oy.
Why Truster
Tax card
Once you've completed identification, we always fetch your tax card automatically from the Tax Administration's system, so you don't need to send it to us separately.
Payslip
Payslips are always created in the Truster app when your pay is disbursed. The payslip is also generated in your online bank.
Payment
Your pay is disbursed on the 15th of every month. Payment requires strong authentication, a bank account number, and that you've answered the PEP question.
Frequently asked questions
Am I employed by KST Events?
No. You work as an independent contractor or light entrepreneur. KST Events is a client, not an employer, and no employment relationship is formed between the parties. Truster acts as an invoicing service, through which private individuals invoice their clients. So this is not an employment relationship, but a contractor relationship.
What is an assignment agreement?
The client is not the contractor's employer, and no employment relationship is formed between the parties. Truster acts as an invoicing service, through which private individuals invoice their clients. The assignment agreement covers: - The parties to the agreement - The content of the assignment - The contract period - Pricing and payment details - Expenses - Termination of the agreement (notice and cancellation) - Additional terms - Liability Note that this is not an employment relationship, but a contractor relationship. The assignment agreement template is provided via KST.
What if I have a sole proprietorship (toiminimi) or my own company?
If you want to invoice KST using your own sole proprietorship (FIE), contact KST's support. Invoicing KST through Truster is primarily done as a light entrepreneur.
When will I get the money in my account?
Your pay is always disbursed on the 15th of the following month. Check the current schedules with KST Events. The payslip is generated both in the Truster app and in your online bank. You'll find the payslip in your online bank, under Online Salary. Select Maventa as the online salary operator.
What expenses can I deduct as a light entrepreneur?
As a light entrepreneur, you can generally deduct the following as income-related expenses in your own tax return – by adding the details to your own tax filing: - Material costs - YEL insurance premiums (if you pay your own YEL insurance) You receive tax-free travel and daily allowances when KST provides the details required by the Tax Administration in connection with the assignment. After that, the reimbursements come as part of your pay tax-free, meaning you don't need to report these expenses to the tax authorities yourself.
What should I do if an accident happens during an assignment?
You'll find more information about the insurance policies on our website. 1. In the event of an accident occurring at work or on a work trip, we recommend that you first contact one of Pohjola Vakuutus's contracted care partners without delay, or in urgent emergencies you can go to any doctor or hospital to receive first aid. Show or state your insurance number, which you'll find under the Frequently Asked Questions section of your Truster profile. We primarily recommend contacting the accident emergency service at Pihlajalinna, Terveystalo or Mehiläinen. 2. Fill in the claim report via the link hae-korvausta.op.fi Select Leisure-time accident or sports injury (compensation from accident or group accident insurance). Provide the insurance number (found under Frequently Asked Questions in the Truster app) and Truster Works Oy's Business ID (Y-tunnus) 3131729-7. You'll then be asked in the claim report to describe as accurately as possible what happened, and at the end you'll be asked to state the costs incurred and your account number. 3. The claims service phone number for your own claim is 0100 5330.
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